| 11/15/2010 |
| 09:57:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, NICOLE | 66-7086 | 2 | 32.27 | 5401********7079 | 02341Z | 11/15/10 |
| ACKLEY, PAM | 66-1704 | 2 | 26.88 | 5466********6412 | 95084P | 11/15/10 |
| ALLEN, SABRINA | 66-7855 | 2 | 74.24 | 4676********6484 | 029992 | 11/15/10 |
| ALLORD, DOUG | 66-7655 | 2 | 48.43 | 3772*******1003 | 147928 | 11/15/10 |
| ALMANZA, MARIA | 66-7710 | 2 | 43.05 | 4868********1604 | 680415 | 11/15/10 |
| AMIS, CALEB | 66-7103 | 2 | 32.27 | 4744********1164 | 181946 | 11/15/10 |
| ANDERSON, ASHLEY | 66-8820 | 2 | 48.43 | 4631********2179 | 251722 | 11/15/10 |
| APARICIO JR, HUGO | 66-8735 | 2 | 32.27 | 4676********6467 | 029993 | 11/15/10 |
| ARENTZ, REBECCA | 66-8606 | 2 | 37.66 | 4032********8415 | 469146 | 11/15/10 |
| ASTELLO, JUAN | 66-8558 | 2 | 48.43 | 4914********5559 | 072425 | 11/15/10 |
| BARKLEY, DAVID | 66-8616 | 2 | 37.66 | 4185********8227 | 101411 | 11/15/10 |
| BARKMAN, PATRICK | 66-6774 | 2 | 61.90 | 5511********9072 | 036372 | 11/15/10 |
| BENKE, MAUREEN | 66-1034 | 2 | 43.05 | 5438********0616 | 769477 | 11/15/10 |
| BENTLEY, ROBBIE | 66-8862 | 2 | 80.70 | 4676********1771 | 029996 | 11/15/10 |
| BHAKTA, HITABEN | 66-8762 | 2 | 37.66 | 4003********3221 | 02283B | 11/15/10 |
| BOMAR, BRODY | 66-8610 | 2 | 32.27 | 5511********7134 | 036371 | 11/15/10 |
| BOSHER, CODY | 66-1252 | 2 | 58.08 | 4676********9339 | 029995 | 11/15/10 |
| BOWERSOX, CLARENCE DAL | 66-7007 | 2 | 37.66 | 4101********8291 | 140492 | 11/15/10 |
| BOWYER, RYAN | 66-4251 | 2 | 26.88 | 4032********2828 | 618713 | 11/15/10 |
| BOYD, KAREN | 66-6966 | 2 | 37.66 | 4532********9817 | 273626 | 11/15/10 |
| BRAUNE, ROSS | 66-3128 | 2 | 43.05 | 4101********8883 | 140494 | 11/15/10 |
| BROCK, PAULA | 66-8642 | 2 | 26.88 | 4101********4826 | 140496 | 11/15/10 |
| BROCKETT, JOSHUA | 66-5740 | 2 | 60.23 | 4888********8446 | 01543A | 11/15/10 |
| BRYAN, JENNIFER | 66-7034 | 2 | 60.23 | 4465********7146 | 01595A | 11/15/10 |
| BRYANT, AMY | 66-6181 | 2 | 37.66 | 4323********7815 | 594482 | 11/15/10 |
| BRYNIARSKI, CARLA | 66-4238 | 2 | 26.88 | 4868********1404 | 703479 | 11/15/10 |
| BULLARD, HOPE | 66-7109 | 2 | 37.66 | 4631********4565 | 251729 | 11/15/10 |
| BYRNE, RANDY | 66-5452 | 2 | 43.05 | 3715*******2000 | 122208 | 11/15/10 |
| CAMMILLERI,SEBR, C. JEAN 4 | 66-4448 | 2 | 43.05 | 4744********0383 | 171146 | 11/15/10 |
| CAMP, HEATHER | 66-6471 | 2 | 32.27 | 4676********6739 | 029997 | 11/15/10 |
| CARPENTER, CONNIE | 66-7824 | 2 | 37.66 | 6011********1479 | 01550B | 11/15/10 |
| CARPER, BECKY | 66-8597 | 2 | 37.66 | 4032********8816 | 918381 | 11/15/10 |
| CHIPMAN, JASON | 66-6991 | 2 | 35.50 | 4892********7961 | 005344 | 11/15/10 |
| CLINGAN, HEATHER | 66-8528 | 2 | 60.23 | 4465********0700 | 01574B | 11/15/10 |
| CLYNCH, CANDY | 66-2211 | 2 | 26.88 | 5491********3557 | 01574P | 11/15/10 |
| COOPER, PAM | 66-8596 | 2 | 37.66 | 3725*******1006 | 142931 | 11/15/10 |
| COOPER, SHEILA | 66-7803 | 2 | 32.27 | 4032********4189 | 768905 | 11/15/10 |
| CUNNINGHAM, ANTHONY | 66-7123 | 2 | 33.91 | 4032********1574 | 918382 | 11/15/10 |
| DAY, AMANDA | 66-7848 | 2 | 33.91 | 5142********2496 | 517267 | 11/15/10 |
| DAY, DAVID | 66-3358 | 2 | 43.05 | 4744********0242 | 171240 | 11/15/10 |
| DOWNING, JOHN | 66-5687 | 2 | 86.20 | 4744********7375 | 131844 | 11/15/10 |
| DRANE, DALTON | 66-7166 | 2 | 53.77 | 5511********8769 | 036373 | 11/15/10 |
| DUPRE, KEVIN | 66-7589 | 2 | 35.50 | 4101********0369 | 140498 | 11/15/10 |
| EARLEY, JUSTIN | 66-8668 | 2 | 48.43 | 3772*******1000 | 104773 | 11/15/10 |
| EDWARDS, LARAMIE | 66-8556 | 2 | 48.43 | 4342********3561 | 793710 | 11/15/10 |
| ELIZONDO, FARRON | 66-7631 | 2 | 32.27 | 5511********5387 | 036374 | 11/15/10 |
| ELIZONDO, SHELBI | 66-6055 | 2 | 32.27 | 5511********5387 | 036375 | 11/15/10 |
| ELIZONDO, TAMMY | 66-7614 | 2 | 32.27 | 4032********6117 | 469158 | 11/15/10 |
| ELLIOTT, COREY | 66-8584 | 2 | 120.70 | 5275********7687 | 141249 | 11/15/10 |
| EMBRY, AMANDA | 66-8659 | 2 | 37.66 | 4867********6782 | 011410 | 11/15/10 |
| ETCHISON, DEBRA | 66-7100 | 2 | 32.27 | 4342********7932 | 756924 | 11/15/10 |
| FAGAN, MARLA | 66-8774 | 2 | 43.05 | 4032********9676 | 469159 | 11/15/10 |
| FELAN, STEFAN | 66-8682 | 2 | 48.43 | 4676********8339 | 029999 | 11/15/10 |
| FENN, DON | 66-7091 | 2 | 26.88 | 4767********6592 | 204229 | 11/15/10 |
| FISHER II, FORREST | 66-7191 | 2 | 37.66 | 4046********6060 | 28320C | 11/15/10 |
| FISHER, STACY | 66-8634 | 2 | 60.23 | 4892********5398 | 005345 | 11/15/10 |
| FORD, ELIZABETH | 66-7025 | 2 | 60.23 | 4101********8318 | 140500 | 11/15/10 |
| FORD, JANALYNN | 66-3863 | 2 | 48.43 | 5528********7978 | 02317S | 11/15/10 |
| FULLEN, JOSETTE | 66-8743 | 2 | 107.64 | 4323********9728 | 703483 | 11/15/10 |
| GABEL, KIM | 66-7683 | 2 | 60.23 | 4868********0313 | 704370 | 11/15/10 |
| GARCIA, TERESA | 66-2465 | 2 | 37.66 | 4465********1546 | 01501A | 11/15/10 |
| GENTRY, BOB | 66-3301 | 2 | 48.38 | 5490********9672 | 01502B | 11/15/10 |
| GLYZIN, DIMA | 66-8525 | 2 | 32.27 | 5194********9659 | 185425 | 11/15/10 |
| GOODLOE, GEORGEANN BLI | 66-7098 | 2 | 48.43 | 4868********8121 | 674647 | 11/15/10 |
| GOODLOE, MARK | 66-6958 | 2 | 48.43 | 4101********0996 | 140502 | 11/15/10 |
| GRAY, DAVID | 66-7002 | 2 | 37.66 | 5109********4911 | 049531 | 11/15/10 |
| GRISSOM, JULIE | 66-7252 | 2 | 69.93 | 4032********6760 | 768915 | 11/15/10 |
| GULLETT, CHRIS | 66-8600 | 2 | 33.91 | 4342********3954 | 673376 | 11/15/10 |
| HACKNEY, MISTY | 66-8550 | 2 | 48.43 | 4867********2029 | 021410 | 11/15/10 |
| HALL, JOHN | 66-3988 | 2 | 26.88 | 6011********6453 | 01541B | 11/15/10 |
| HAMILL, JEFFERY | 66-3817 | 2 | 64.65 | 4323********5309 | 593283 | 11/15/10 |
| HAMMIT, SHELLY | 66-8641 | 2 | 37.66 | 4676********7910 | 030000 | 11/15/10 |
| HANCE, JARED | 66-8534 | 2 | 32.27 | 4032********2195 | 768917 | 11/15/10 |
| HERR, SYLVIA | 66-8657 | 2 | 26.88 | 5431********0624 | 015042 | 11/15/10 |
| HOWARD, ASHLYN | 66-6915 | 2 | 32.27 | 4032********5130 | 319249 | 11/15/10 |
| HUDSPETH, JIM | 66-7347 | 2 | 37.66 | 5466********6528 | 96321Z | 11/15/10 |
| JEWETT, STEPHANIE | 66-8725 | 2 | 37.66 | 4032********8685 | 319250 | 11/15/10 |
| JOHNSON, NATALIE | 66-8666 | 2 | 60.23 | 5438********3166 | 769485 | 11/15/10 |
| JOHNSON, SHIRLEY | 66-0905 | 2 | 80.81 | 4128********1206 | 58009B | 11/15/10 |
| JOHNSTON, AUTUMN | 66-7580 | 2 | 48.43 | 4342********5012 | 674653 | 11/15/10 |
| JONES, DENISE | 66-8655 | 2 | 26.88 | 4915********0778 | 000845 | 11/15/10 |
| JONES, JENNIFER | 66-6775 | 2 | 32.27 | 5511********1474 | 036376 | 11/15/10 |
| JONES, SARA | 66-7317 | 2 | 37.66 | 4676********5678 | 030002 | 11/15/10 |
| LACKEY, GAIL | 66-6671 | 2 | 37.66 | 4417********7518 | 02410C | 11/15/10 |
| LAFFERTY, DENISE | 66-7846 | 2 | 43.05 | 4300********4458 | 01508C | 11/15/10 |
| LEBLANC, JEANA | 66-8562 | 2 | 60.23 | 4744********1303 | 171343 | 11/15/10 |
| LEEPER, ANTHONY | 66-8849 | 2 | 37.66 | 6011********3545 | 01571P | 11/15/10 |
| LEFTWICH, CHARISSA | 66-7674 | 2 | 43.05 | 5401********1755 | 02417Z | 11/15/10 |
| LILLARD, KELLY | 66-6719 | 2 | 37.71 | 4323********7806 | 755368 | 11/15/10 |
| LINDSEY, W. RANKIN | 66-7611 | 2 | 32.27 | 4631********3531 | 251748 | 11/15/10 |
| LOPEZ, GRISELDA | 66-8551 | 2 | 48.43 | 4744********6274 | 191241 | 11/15/10 |
| LOWE, KARON | 66-8718 | 2 | 48.38 | 4101********9929 | 140506 | 11/15/10 |
| LOZANO, JESSE | 66-8566 | 2 | 48.43 | 4631********9102 | 251751 | 11/15/10 |
| MADISON, STUART STU | 66-7821 | 2 | 37.66 | 4032********6914 | 618734 | 11/15/10 |
| MARQUEZ, ARMINDA | 66-8633 | 2 | 48.43 | 4868********8308 | 620993 | 11/15/10 |
| MARRS, JEFF | 66-5207 | 2 | 43.05 | 4676********1836 | 030003 | 11/15/10 |
| MARTINEZ, CYPRIAN | 66-6907 | 2 | 32.33 | 4867********9892 | 031410 | 11/15/10 |
| MASON, MELISSA | 66-7444 | 2 | 37.66 | 5588********7928 | 96766Z | 11/15/10 |
| MATHIS, JULIE | 66-1420 | 2 | 26.88 | 5490********2954 | 01544Z | 11/15/10 |
| MAURER, COLIN | 66-6030 | 2 | 32.27 | 4919********0605 | 594497 | 11/15/10 |
| MAXWELL, KATIE | 66-7184 | 2 | 48.43 | 4101********9943 | 140508 | 11/15/10 |
| MCCLURE, SARAH | 66-7001 | 2 | 37.66 | 4101********4305 | 140510 | 11/15/10 |
| MEISSNER, DEWAYNE | 66-8557 | 2 | 37.66 | 4266********1624 | 02424A | 11/15/10 |
| MIZE, MARY ANN | 66-1529 | 2 | 26.88 | 5466********8387 | 96821P | 11/15/10 |
| MONROE, KRISTEN | 66-6182 | 2 | 37.66 | 4323********7512 | 673379 | 11/15/10 |
| MOORE, BARRY | 66-7403 | 2 | 37.66 | 4271********3245 | 58148B | 11/15/10 |
| MOORE, RONALD | 66-7133 | 2 | 48.38 | 4147********5056 | 02364C | 11/15/10 |
| MORELOCK, WILMA ANN | 66-7656 | 2 | 26.88 | 4744********7871 | 191243 | 11/15/10 |
| MORGAN, DANIEL | 66-7105 | 2 | 48.43 | 4101********5540 | 140512 | 11/15/10 |
| MULLINS, APRIL | 66-8646 | 2 | 48.43 | 4868********7817 | 620996 | 11/15/10 |
| MURPHY, DEBRA | 66-8656 | 2 | 42.95 | 4157********5926 | 858743 | 11/15/10 |
| MURRAH, SABRINA | 66-7147 | 2 | 32.27 | 4868********3104 | 734987 | 11/15/10 |
| MYERS, RONNIE | 66-8548 | 2 | 60.23 | 6011********9226 | 01571R | 11/15/10 |
| NEIGHBORS, NATHAN | 66-7668 | 2 | 32.27 | 4465********1801 | 01585A | 11/15/10 |
| NEIGHBORS, RYAN | 66-2725 | 2 | 26.88 | 4032********7774 | 918408 | 11/15/10 |
| NELSON, KORY | 66-8583 | 2 | 48.43 | 4301********5093 | 02437C | 11/15/10 |
| NORRIS, IRENE | 66-8822 | 2 | 26.88 | 4101********4800 | 140514 | 11/15/10 |
| ONEIL, CRISTIN | 66-6636 | 2 | 64.65 | 5490********6983 | 01547Z | 11/15/10 |
| ONEIL, JAMES | 66-6496 | 2 | 26.88 | 4121********5873 | 02378A | 11/15/10 |
| ORDIWAY-THIEM, MATHIEU | 66-7296C | 2 | 69.93 | 4342********2488 | 593290 | 11/15/10 |
| OWEN, RHONDA | 66-7339 | 2 | 48.43 | 3725*******1004 | 161060 | 11/15/10 |
| PAYNE, KRISTI | 66-8808 | 2 | 60.23 | 4032********2675 | 319264 | 11/15/10 |
| PEACOCK, KATY | 66-8685 | 2 | 37.66 | 4157********1470 | 027117 | 11/15/10 |
| PETTY, SUNNY | 66-7217 | 2 | 37.66 | 4356********1759 | 171444 | 11/15/10 |
| PHILLIPS, LISA | 66-6109 | 2 | 60.23 | 4356********7274 | 121645 | 11/15/10 |
| PONCE, ALEJANDRA | 66-8700 | 2 | 60.23 | 4676********6149 | 030005 | 11/15/10 |
| QUERRY, MELISSA | 66-6424 | 2 | 48.43 | 4404********3111 | 091414 | 11/15/10 |
| RALEY, PATRICIA | 66-8607 | 2 | 37.66 | 4868********6308 | 594505 | 11/15/10 |
| RAMIREZ, BRENDA | 66-6924 | 2 | 76.39 | 4155********4506 | 863237 | 11/15/10 |
| RAMIREZ, LUIS | 66-7069 | 2 | 37.66 | 4101********8804 | 140516 | 11/15/10 |
| REAVES, MELISSA | 66-7202CC | 2 | 48.43 | 4868********2107 | 675645 | 11/15/10 |
| REEVES, ROBERT BOB | 66-7537 | 2 | 60.23 | 4101********9171 | 140518 | 11/15/10 |
| REYNOLDS, BOBBIE | 66-6263 | 2 | 26.88 | 5490********0357 | 01588B | 11/15/10 |
| RICE, JAIMEE | 66-7283 | 2 | 43.05 | 4549********4309 | 793429 | 11/15/10 |
| RIGBY, VICKIE | 66-7173 | 2 | 26.88 | 4003********3214 | 02400B | 11/15/10 |
| RODEN, SCOTT | 66-3805 | 2 | 80.70 | 4356********1740 | 171540 | 11/15/10 |
| RODRIGUEZ, NORMA | 66-6748 | 2 | 37.71 | 4744********8095 | 141147 | 11/15/10 |
| ROLLINS, DONNA | 66-6081 | 2 | 60.23 | 4767********2835 | 204231 | 11/15/10 |
| SANCHEZ, MARIA | 66-7171 | 2 | 48.43 | 4342********6764 | 679523 | 11/15/10 |
| SANDEFUR, KRYSTAL | 66-6480 | 2 | 60.23 | 4676********3538 | 030006 | 11/15/10 |
| SARTIN, CHRISTOPHER | 66-6289 | 2 | 80.70 | 5491********1352 | 01512B | 11/15/10 |
| SAWYERS, TINA | 66-8599 | 2 | 37.66 | 4032********8128 | 319273 | 11/15/10 |
| SCHULTZ, GINGER | 66-8770 | 2 | 60.23 | 4610********1960 | 041410 | 11/15/10 |
| SCHURINGA, CHRISTI | 66-7036 | 2 | 32.27 | 4101********6306 | 140522 | 11/15/10 |
| SCOGIN, JAY JAMES | 66-5803 | 2 | 69.93 | 5520********3992 | 33399B | 11/15/10 |
| SHAW, J. GARY | 66-7343 | 2 | 44.90 | 4676********5302 | 030007 | 11/15/10 |
| SLOKOVIC, ANGIE | 66-7169 | 2 | 107.64 | 4610********2774 | 051410 | 11/15/10 |
| SMITH, KEVIN | 66-7540 | 2 | 37.66 | 4306********2347 | 015134 | 11/15/10 |
| SMITH, MICHAEL | 66-6866 | 2 | 37.66 | 5514********5826 | 064994 | 11/15/10 |
| SMITH, PAUL | 66-5865 | 2 | 60.23 | 4356********0555 | 191440 | 11/15/10 |
| SMITH, STEPHANIE | 66-6097 | 2 | 43.05 | 4032********3542 | 918422 | 11/15/10 |
| STEVENS, LYNN | 66-8565 | 2 | 37.66 | 5491********4790 | 015137 | 11/15/10 |
| SWANSON, MARK | 66-6933 | 2 | 32.27 | 5466********9442 | 97753P | 11/15/10 |
| TAPIA, VICTOR | 66-8618 | 2 | 43.05 | 4101********0916 | 140524 | 11/15/10 |
| TIMMINS, ROANNA | 66-7670 | 2 | 48.43 | 3725*******1006 | 111549 | 11/15/10 |
| UNDERWOOD, MISTI | 66-6914 | 2 | 37.66 | 4144********5430 | 319277 | 11/15/10 |
| VALIS, PAULETTE | 66-6328 | 2 | 60.23 | 4403********5862 | 01547C | 11/15/10 |
| VAN SLYKE, TIFFANY | 66-7482 | 2 | 48.43 | 4465********1251 | 01591B | 11/15/10 |
| VARA, LUZ | 66-8638C | 2 | 32.33 | 4676********5193 | 030008 | 11/15/10 |
| VEGA, JOSE | 66-8691 | 2 | 80.70 | 4868********5402 | 755372 | 11/15/10 |
| VILLALBA, RAUL | 66-6418 | 2 | 37.66 | 4282********4134 | 051410 | 11/15/10 |
| WALLACE, DIANN | 66-1804 | 2 | 69.93 | 5142********2805 | 520541 | 11/15/10 |
| WALLS, SAM | 66-5323 | 2 | 48.38 | 5466********5813 | 97878P | 11/15/10 |
| WEBB, VICKIE | 66-8778 | 2 | 60.23 | 4101********0634 | 140528 | 11/15/10 |
| WEBBER, JERRY | 66-8874 | 2 | 26.88 | 4610********4702 | 035472 | 11/15/10 |
| WEST, KARA | 66-6377 | 2 | 26.88 | 4767********9020 | 204232 | 11/15/10 |
| WHITE, WHITNEY | 66-8803 | 2 | 69.93 | 4532********9092 | 273630 | 11/15/10 |
| WILLIAMS, KATIE | 66-8609 | 2 | 32.27 | 4640********2710 | 02489B | 11/15/10 |
| WILLS, CASEY | 66-7687 | 2 | 48.43 | 4892********3326 | 005346 | 11/15/10 |
| WOOD, MARK | 66-6780 | 2 | 48.38 | 4101********6756 | 140530 | 11/15/10 |
| YORK, GARY | 66-7864 | 2 | 26.88 | 4101********2833 | 140532 | 11/15/10 |
| YOVICH, ROBERT | 66-7137 | 2 | 48.43 | 4121********4949 | 01516A | 11/15/10 |
| ZHANG, RUI | 66-7183 | 2 | 37.66 | 4465********5957 | 01523B | 11/15/10 |
| Count | Card Type | Total |
| 6 | American Express | 274.43 |
| 32 | MasterCard | 1422.48 |
| 131 | Visa | 5984.23 |
| 4 | Discover | 162.43 |
| 0 | Other | 0.00 |
| 7843.57 |